|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Shahabad
|
JK-06-013-002-00241700/365
(pethbug)
|
1406013002NRG23220320230474817
|
22/03/2023
|
Manzoor Ahmad Shan
|
1406013002WL066229
|
Manzoor Ahmad Shan
|
00200
|
JAKA0ASHAJI
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154645
|
|
MANZOOR AHMAD SHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-002-00241700/280
(pethbug)
|
1406013002NRG23220320230474811
|
22/03/2023
|
Ravoof Ahmed
|
1406013002WL066229
|
Ravoof Ahmed
|
00200
|
JAKA0BUSANG
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154649
|
|
RAVOOF AH SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-002-00241700/134
(pethbug)
|
1406013002NRG23220320230474804
|
22/03/2023
|
Abdul Ahad Naikoo
|
1406013002WL066229
|
Abdul Ahad Naikoo
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154658
|
|
AB AHAD NAIKO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-002-00241700/15
(pethbug)
|
1406013002NRG23220320230474805
|
22/03/2023
|
ALI MOHD MIR
|
1406013002WL066229
|
ALI MOHD MIR
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154651
|
|
ALI MOHD MIR SO HAMIDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-002-00241700/151
(pethbug)
|
1406013002NRG23220320230474806
|
22/03/2023
|
Mohd Saleem Mir
|
1406013002WL066229
|
Mohd Saleem Mir
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154647
|
|
MOHD SALEEM MIR SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-002-00241700/168
(pethbug)
|
1406013002NRG23220320230474807
|
22/03/2023
|
Naseema Banoo
|
1406013002WL066229
|
Naseema Banoo
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154655
|
|
Mrs. NASEEMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Shahabad
|
JK-06-013-002-00241700/178
(pethbug)
|
1406013002NRG23220320230474808
|
22/03/2023
|
Sameena Jan
|
1406013002WL066229
|
Sameena Jan
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230154652
|
|
Mrs. SAMEENA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Shahabad
|
JK-06-013-002-00241700/244
(pethbug)
|
1406013002NRG23220320230474809
|
22/03/2023
|
Suheem Ishaq bhat
|
1406013002WL066229
|
Suheem Ishaq bhat
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154644
|
|
SUHEEM ISHAQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shahabad
|
JK-06-013-002-00241700/260
(pethbug)
|
1406013002NRG23220320230474810
|
22/03/2023
|
Shahid Mukhtar
|
1406013002WL066229
|
Shahid Mukhtar
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154648
|
|
SHAHID MUKHTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shahabad
|
JK-06-013-002-00241700/321
(pethbug)
|
1406013002NRG23220320230474812
|
22/03/2023
|
Mohd Akbar Gani
|
1406013002WL066229
|
Mohd Akbar Gani
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154653
|
|
MOHD AKBAR GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shahabad
|
JK-06-013-002-00241700/355
(pethbug)
|
1406013002NRG23220320230474815
|
22/03/2023
|
Aadil Hussain Mir
|
1406013002WL066229
|
Aadil Hussain Mir
|
00200
|
JAKA0DIALGM
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230154654
|
|
AADIL HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shahabad
|
JK-06-013-002-00241700/357
(pethbug)
|
1406013002NRG23220320230474816
|
22/03/2023
|
Moomin Ahmad
|
1406013002WL066229
|
Moomin Ahmad
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154659
|
|
MOMIN AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shahabad
|
JK-06-013-002-00241700/372
(pethbug)
|
1406013002NRG23220320230474818
|
22/03/2023
|
Rumysa Shafi
|
1406013002WL066229
|
Rumysa Shafi
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154657
|
|
Mrs. RUMYA . SHAFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Shahabad
|
JK-06-013-002-00241700/387
(pethbug)
|
1406013002NRG23220320230474819
|
22/03/2023
|
Rashida Naseer
|
1406013002WL066229
|
Rashida Naseer
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154656
|
|
RASHIDA NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Shahabad
|
JK-06-013-002-00241700/49
(pethbug)
|
1406013002NRG23220320230474820
|
22/03/2023
|
Gh. Mohiuddin Naikoo
|
1406013002WL066229
|
Gh. Mohiuddin Naikoo
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154650
|
|
GHULAM MOHI DIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8399
|
8399
|
|
|
|
|
|
|
|
|
16
|
Shahabad
|
JK-06-013-002-00241700/346
(pethbug)
|
1406013002NRG23220320230474813
|
22/03/2023
|
Reyaz Ahmad Mir
|
1406013002WL066229
|
Reyaz Ahmad Mir
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230154646
|
|
REYAZ AHMAD MIR SO AB MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|